Ichitan Group PCL
SET:ICHI
Income Statement
Earnings Waterfall
Ichitan Group PCL
Revenue
|
8B
THB
|
Cost of Revenue
|
-6.2B
THB
|
Gross Profit
|
1.9B
THB
|
Operating Expenses
|
-522.1m
THB
|
Operating Income
|
1.4B
THB
|
Other Expenses
|
-264.2m
THB
|
Net Income
|
1.1B
THB
|
Income Statement
Ichitan Group PCL
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
6 484
N/A
|
6 350
-2%
|
6 298
-1%
|
6 149
-2%
|
6 179
+0%
|
6 532
+6%
|
6 574
+1%
|
6 438
-2%
|
6 340
-2%
|
6 182
-2%
|
5 573
-10%
|
5 461
-2%
|
5 338
-2%
|
5 135
-4%
|
5 076
-1%
|
5 422
+7%
|
5 688
+5%
|
5 521
-3%
|
5 415
-2%
|
5 196
-4%
|
5 204
+0%
|
5 202
0%
|
5 514
+6%
|
5 412
-2%
|
5 334
-1%
|
5 300
-1%
|
5 025
-5%
|
5 112
+2%
|
5 099
0%
|
5 102
+0%
|
5 224
+2%
|
5 161
-1%
|
5 228
+1%
|
5 383
+3%
|
5 507
+2%
|
6 012
+9%
|
6 340
+5%
|
6 731
+6%
|
7 144
+6%
|
7 556
+6%
|
8 050
+7%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(4 425)
|
(4 177)
|
(4 165)
|
(4 069)
|
(4 065)
|
(4 291)
|
(4 211)
|
(4 150)
|
(4 215)
|
(4 145)
|
(3 934)
|
(3 960)
|
(3 944)
|
(3 972)
|
(4 001)
|
(4 216)
|
(4 335)
|
(4 295)
|
(4 305)
|
(4 271)
|
(4 431)
|
(4 396)
|
(4 603)
|
(4 460)
|
(4 343)
|
(4 316)
|
(4 065)
|
(4 114)
|
(4 094)
|
(4 126)
|
(4 225)
|
(4 170)
|
(4 221)
|
(4 385)
|
(4 536)
|
(4 949)
|
(5 154)
|
(5 376)
|
(5 614)
|
(5 829)
|
(6 163)
|
|
Gross Profit |
2 059
N/A
|
2 173
+6%
|
2 132
-2%
|
2 080
-2%
|
2 114
+2%
|
2 241
+6%
|
2 364
+5%
|
2 288
-3%
|
2 125
-7%
|
2 036
-4%
|
1 639
-20%
|
1 501
-8%
|
1 394
-7%
|
1 162
-17%
|
1 075
-7%
|
1 206
+12%
|
1 353
+12%
|
1 226
-9%
|
1 110
-9%
|
925
-17%
|
773
-16%
|
806
+4%
|
911
+13%
|
952
+5%
|
991
+4%
|
985
-1%
|
960
-2%
|
998
+4%
|
1 006
+1%
|
976
-3%
|
999
+2%
|
991
-1%
|
1 007
+2%
|
998
-1%
|
971
-3%
|
1 063
+10%
|
1 187
+12%
|
1 355
+14%
|
1 530
+13%
|
1 727
+13%
|
1 887
+9%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 015)
|
(1 099)
|
(1 024)
|
(892)
|
(1 004)
|
(1 017)
|
(1 205)
|
(1 266)
|
(1 144)
|
(1 104)
|
(893)
|
(835)
|
(846)
|
(843)
|
(810)
|
(892)
|
(856)
|
(792)
|
(792)
|
(690)
|
(650)
|
(601)
|
(579)
|
(575)
|
(554)
|
(538)
|
(466)
|
(442)
|
(450)
|
(442)
|
(462)
|
(449)
|
(411)
|
(419)
|
(404)
|
(417)
|
(447)
|
(468)
|
(500)
|
(511)
|
(522)
|
|
Selling, General & Administrative |
(1 062)
|
(1 104)
|
(1 032)
|
(916)
|
(1 013)
|
(1 051)
|
(1 238)
|
(1 282)
|
(1 146)
|
(1 115)
|
(905)
|
(849)
|
(854)
|
(864)
|
(835)
|
(918)
|
(845)
|
(823)
|
(817)
|
(715)
|
(641)
|
(613)
|
(591)
|
(586)
|
(553)
|
(550)
|
(479)
|
(453)
|
(430)
|
(449)
|
(468)
|
(457)
|
(412)
|
(445)
|
(431)
|
(454)
|
(442)
|
(488)
|
(528)
|
(532)
|
(527)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(28)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(23)
|
|
Other Operating Expenses |
46
|
6
|
8
|
24
|
20
|
33
|
33
|
16
|
16
|
11
|
12
|
13
|
22
|
21
|
25
|
25
|
0
|
31
|
25
|
26
|
0
|
11
|
12
|
11
|
13
|
12
|
13
|
11
|
8
|
7
|
6
|
7
|
22
|
26
|
27
|
37
|
18
|
21
|
28
|
21
|
27
|
|
Operating Income |
1 044
N/A
|
1 074
+3%
|
1 109
+3%
|
1 188
+7%
|
1 110
-7%
|
1 224
+10%
|
1 158
-5%
|
1 021
-12%
|
981
-4%
|
932
-5%
|
747
-20%
|
666
-11%
|
549
-18%
|
320
-42%
|
265
-17%
|
314
+18%
|
497
+58%
|
434
-13%
|
319
-27%
|
235
-26%
|
123
-48%
|
205
+66%
|
332
+62%
|
377
+14%
|
438
+16%
|
447
+2%
|
495
+11%
|
556
+12%
|
556
+0%
|
534
-4%
|
537
+1%
|
542
+1%
|
596
+10%
|
579
-3%
|
567
-2%
|
646
+14%
|
740
+15%
|
887
+20%
|
1 029
+16%
|
1 216
+18%
|
1 365
+12%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(160)
|
(164)
|
(145)
|
(122)
|
(90)
|
(68)
|
(66)
|
(72)
|
(134)
|
(148)
|
(154)
|
(161)
|
(169)
|
(207)
|
(216)
|
(220)
|
(216)
|
(184)
|
(220)
|
(212)
|
(168)
|
(139)
|
(83)
|
(64)
|
(66)
|
(45)
|
(32)
|
(21)
|
14
|
24
|
34
|
37
|
56
|
73
|
79
|
92
|
81
|
62
|
49
|
30
|
10
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
(50)
|
0
|
0
|
0
|
(30)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
1
|
(0)
|
0
|
0
|
(1)
|
0
|
0
|
0
|
39
|
(0)
|
0
|
(0)
|
11
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
884
N/A
|
910
+3%
|
964
+6%
|
1 066
+11%
|
1 020
-4%
|
1 156
+13%
|
1 092
-5%
|
949
-13%
|
857
-10%
|
784
-8%
|
592
-24%
|
505
-15%
|
329
-35%
|
112
-66%
|
50
-56%
|
94
+90%
|
290
+208%
|
250
-14%
|
98
-61%
|
24
-76%
|
(38)
N/A
|
65
N/A
|
249
+282%
|
313
+26%
|
362
+15%
|
402
+11%
|
462
+15%
|
535
+16%
|
570
+7%
|
557
-2%
|
571
+3%
|
579
+1%
|
641
+11%
|
652
+2%
|
647
-1%
|
738
+14%
|
821
+11%
|
949
+16%
|
1 078
+14%
|
1 246
+16%
|
1 375
+10%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
59
|
37
|
19
|
13
|
(44)
|
(38)
|
(30)
|
(28)
|
39
|
69
|
80
|
72
|
25
|
36
|
67
|
96
|
82
|
60
|
43
|
28
|
46
|
51
|
3
|
(20)
|
(55)
|
(79)
|
(79)
|
(81)
|
(94)
|
(123)
|
(129)
|
(157)
|
(179)
|
(189)
|
(216)
|
(248)
|
(275)
|
|
Income from Continuing Operations |
884
|
910
|
964
|
1 066
|
1 079
|
1 193
|
1 112
|
963
|
813
|
746
|
563
|
478
|
368
|
181
|
129
|
167
|
315
|
285
|
165
|
119
|
44
|
125
|
292
|
341
|
407
|
452
|
465
|
515
|
516
|
478
|
493
|
498
|
547
|
529
|
517
|
581
|
642
|
759
|
862
|
998
|
1 100
|
|
Net Income (Common) |
884
N/A
|
910
+3%
|
964
+6%
|
1 066
+11%
|
1 079
+1%
|
1 193
+11%
|
1 112
-7%
|
963
-13%
|
813
-16%
|
746
-8%
|
563
-25%
|
478
-15%
|
368
-23%
|
181
-51%
|
129
-29%
|
167
+29%
|
315
+89%
|
285
-9%
|
165
-42%
|
119
-28%
|
44
-63%
|
125
+185%
|
292
+134%
|
341
+17%
|
407
+19%
|
452
+11%
|
465
+3%
|
515
+11%
|
516
+0%
|
478
-7%
|
493
+3%
|
498
+1%
|
547
+10%
|
529
-3%
|
517
-2%
|
581
+12%
|
642
+10%
|
759
+18%
|
862
+14%
|
998
+16%
|
1 100
+10%
|
|
EPS (Diluted) |
0.88
N/A
|
0.9
+2%
|
0.85
-6%
|
0.82
-4%
|
0.89
+9%
|
0.91
+2%
|
0.85
-7%
|
0.74
-13%
|
0.63
-15%
|
0.57
-10%
|
0.43
-25%
|
0.36
-16%
|
0.28
-22%
|
0.14
-50%
|
0.1
-29%
|
0.13
+30%
|
0.24
+85%
|
0.22
-8%
|
0.13
-41%
|
0.1
-23%
|
0.03
-70%
|
0.1
+233%
|
0.23
+130%
|
0.26
+13%
|
0.31
+19%
|
0.35
+13%
|
0.36
+3%
|
0.4
+11%
|
0.4
N/A
|
0.37
-8%
|
0.38
+3%
|
0.38
N/A
|
0.42
+11%
|
0.41
-2%
|
0.4
-2%
|
0.45
+13%
|
0.49
+9%
|
0.58
+18%
|
0.66
+14%
|
0.77
+17%
|
0.85
+10%
|